2025
BD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2024 | Storting | Over-heveling vanuit andere reserve | Bestedingen | Over-heveling naar andere reserve | Vrijval ten gunste van rekening van lasten en baten | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 132.677 | - | - | - | -617 | - | 132.060 | |
Totaal algemene reserves | 132.677 | - | - | - | -617 | - | - | 132.060 | |
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 3.259 | - | -1.366 | 1.893 | ||||
Programma 2 | |||||||||
2.2 | Reserve Bodemsanering | 20.299 | - | 445 | -3.917 | 16.827 | |||
2.1 | Reserve energietransitie | 2.439 | - | 100 | -352 | -1.740 | 447 | ||
2.2 | Reserve gezonde leefomgeving | 1.443 | - | 1.443 | |||||
2.1 | Reserve Duurzame electriciteit | 883 | - | 883 | |||||
2.1 | Reserve Warmtetransitie | 1.262 | 1.740 | 3.002 | |||||
2.1 | Reserve Subsidie warmtetransitie | 765 | -765 | - | |||||
- | |||||||||
Programma 3 Ruimte en | |||||||||
3.3 | Reserve Meekoppelkansen bij Dijkverst. en Kustontw. | 9.698 | - | -672 | 9.026 | ||||
3.2 | Reserve OV-fonds inclusief OV-knooppunten | 6.678 | - | 6.678 | |||||
3.2 | Reserve woonbeleid | - | - | ||||||
3.2 | Reserve woningbouw | 77.880 | -25.500 | 52.380 | |||||
3.3 | Reserve klimaatadaptatie | 716 | - | -650 | 66 | ||||
3.1 | Reserve Subsidie Bloemendalerpolder | - | - | ||||||
3.2 | Reserve Subsidie OV-fonds | 13.027 | - | -688 | 12.339 | ||||
3.2 | Reserve Woningbouw subsidies | 3.181 | -571 | 2.610 | |||||
3.3 | Reserve Subs. Meekoppelkansen bij Dijkverst. en Kustont. | 583 | 583 | ||||||
Programma 4 Bereikbaarheid | |||||||||
4.1 | Reserve mobiliteitsbeleid | 2.214 | - | 205 | -855 | 1.564 | |||
4.1 | Reserve Uitvoeren mobiliteit | 69.674 | - | 11.482 | -24.453 | -4.955 | 51.748 | ||
4.4 | Reserve Ontwikkeling provinciale infrastructuur | 105.446 | - | 1.950 | -6.031 | 101.365 | |||
4.4 | Reserve Groot onderhoud wegen | 14.668 | - | 22.848 | 700 | -22.314 | -1.400 | 14.502 | |
4.4 | Reserve groot onderhoud vaarwegen | 9.220 | - | 7.152 | -2.787 | -700 | -1.820 | 11.065 | |
4.4 | Reserve innovatieprojecten mobiliteit | 8.849 | - | -2.224 | 6.625 | ||||
4.2 | Reserve Openbaar vervoer projecten | 23.871 | - | 67 | -5.453 | 18.485 | |||
4.1 | Reserve Verleende subsidies OD 4.1.2 | -1.073 | - | 4.750 | 3.677 | ||||
Programma 5 | - | ||||||||
5.1 | Reserve Groen | 76.603 | - | 12.461 | -57.973 | -26.505 | 4.586 | ||
5.1 | Reserve Groene Uitweg | 4.907 | 107 | -2.780 | 2.234 | ||||
5.1 | Reserve Oostelijke Vechtplassen (OVP) | 19.087 | - | 58 | 4.000 | -7.184 | 15.961 | ||
5.3 | Reserve Cofinanciering Waddenzee | 1.565 | - | 1.000 | -790 | 1.775 | |||
5.3 | Reserve Landschap | - | - | ||||||
5.1 | Reserve Laag Holland | 75 | - | 75 | |||||
5.1 | Reserve Subsidies >1,5 miljoen Groen, OD 5.1.1 | 12.909 | - | -5.392 | 7.517 | ||||
5.3 | Reserve Subsidies Cofinanciering Waddenzee | 3.306 | - | -3.305 | 1 | ||||
5.1 | Reserve Subsidies Laag Holland | - | - | ||||||
5.1 | Reserve Subsidies Groene Uitweg | 902 | 902 | ||||||
5.5 | Reserve PPLG incidentele middelen Coalitieakkoord 2023 | - | 4.900 | -4.900 | - | ||||
5.6 | Reserve Europese landbouwprojecten | 2.657 | - | 2.900 | -2.772 | 2.785 | |||
5.4 | Reserve Waterrecreatie | 737 | 2.000 | -2.693 | 44 | ||||
Programma 6 | |||||||||
Reserve Circulaire economie | - | 1255 | -1255 | - | |||||
6.1 | Reserve Ontwikkeling havencomplexen | 11.995 | - | 11.995 | |||||
6.1 | Reserve herstructurering bedrijventerreinen | - | - | - | |||||
6.1 | Reserve MKB | 9.174 | - | 4.922 | -4.922 | 9.174 | |||
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 2.328 | - | 4.126 | -4.512 | 1.942 | |||
6.2 | Reserve SvA/NHW Werelderfgoed | 2.312 | - | 2.312 | |||||
6.2 | Reserve subsidie SvA/NHW Werelderfgoed | 2.140 | - | 2.140 | |||||
Programma 7 | |||||||||
7.1 | Reserve Coalitieakkoord | 80.416 | 14.177 | -4.900 | 89.693 | ||||
7.1 | Reserve Waardevermindering grond groen | 30.114 | - | 22.505 | 52.619 | ||||
7.2 | Reserve huisvesting | 10.652 | - | -782 | 9.870 | ||||
7.2 | Reserve bedrijfsvoering | 5.322 | - | 1.420 | -2.828 | 3.914 | |||
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten wegen (programma: 4) | 30.598 | - | 3.724 | -317 | 34.005 | |||
4.4 | Reserve kapitaallasten OV (programma: 4) | 83.509 | - | -69 | 83.440 | ||||
4.4 | Reserve kapitaallasten innovatieve projecten | 6.401 | - | -691 | 5.710 | ||||
5.1 | Reserve kapitaallasten groen (programma: 5) | 3.643 | - | -101 | 3.542 | ||||
Totaal bestemmingsreserves | 776.334 | - | 92.194 | 38.800 | -201.864 | -38.800 | -3.220 | 663.444 | |
Totaal reserves | 909.011 | - | 92.194 | 38.800 | -202.481 | -38.800 | -3.220 | 795.504 |
2026
OD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2025 | Storting | over-heveling vanuit andere reserve | Bestedingen | over-heveling naar andere reserve | Vrijval | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 132.060 | - | - | - | 132.060 | |||
Totaal algemene reserves | 132.060 | - | - | - | - | - | - | 132.060 | |
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 1.893 | -1.154 | 739 | |||||
Programma 2 Klimaat en gezonde leegomgeving | |||||||||
2.2 | Reserve Bodemsanering | 16.827 | 445 | -2.710 | 14.562 | ||||
2.1 | Rerserve energietransitie | 447 | 100 | -308 | 239 | ||||
2.2 | Reserve gezonde leefomgeving | 1.443 | 1.443 | ||||||
2.1 | Reserve duurzame elektriciteit | 883 | 883 | ||||||
2.1 | Reserve warmtetransitie | 3.002 | 3.002 | ||||||
2.1 | Reserve Subsidie warmtetransitie | - | - | ||||||
Programma 3 Ruimte en | |||||||||
3.3 | Reserve meekoppelkansen bij dijkversterkingen en kustontwikkeling | 9.026 | 9.026 | ||||||
3.2 | Reserve OV-fonds, inclusief OV-knooppunten | 6.678 | 6.678 | ||||||
3.2 | Reserve woonbeleid | - | - | ||||||
3.2 | Reserve woningbouw | 52.380 | -25.500 | 26.880 | |||||
3.3 | Reserve klimaatadaptatie | 66 | 66 | ||||||
3.1 | Reserve Subsidie Bloemendalerpolder | - | - | ||||||
3.2 | Reserve Subsidie OV-fonds | 12.339 | -1.325 | 11.014 | |||||
3.2 | Reserve woningbouwsubsidies | 2.610 | -428 | 2.182 | |||||
3.3 | Reserve Subsidies meekoppelkansen bij dijkversterkingen en kustontwikkeling | 583 | 583 | ||||||
Programma 4 Bereikbaarheid | |||||||||
4.1 | Reserve mobiliteitsbeleid | 1.564 | 205 | -205 | 1.564 | ||||
4.1 | Reserve Uitvoeren mobiliteit | 51.748 | 11.657 | -19.252 | -205 | 43.948 | |||
4.4 | Reserve ontwikkelen provinciale infrastructuur | 101.365 | 1.950 | -950 | 102.365 | ||||
4.4 | Reserve groot onderhoud wegen | 14.502 | 23.425 | 500 | -11.183 | -150 | 27.094 | ||
4.4 | Reserve groot onderhoud vaarwegen | 11.065 | 7.152 | 150 | -2.787 | -500 | -1.819 | 13.261 | |
4.4 | Reserve innovatieprojecten mobiliteit | 6.625 | -187 | 6.438 | |||||
4.2 | Reserve openbaarvervoerprojecten | 18.485 | 67 | -451 | 18.101 | ||||
4.1 | Reserve Verleende subsidies OD 4.1.2 | 3.677 | 3.677 | ||||||
Programma 5 | |||||||||
5.1 | Reserve groen | 4.587 | 12.961 | -4.657 | -12.891 | - | |||
5.1 | Reserve Groene Uitweg | 2.234 | 107 | -332 | 2.009 | ||||
5.1 | Reserve Oostelijke Vechtplassen | 15.961 | 58 | 3.041 | -6.966 | 12.094 | |||
5.3 | Reserve cofinanciering Waddenzee | 1.775 | 1.000 | -2.774 | 1 | ||||
5.3 | Reserve landschap | - | - | ||||||
5.1 | Reserve Laag-Holland | 75 | 75 | ||||||
5.1 | Resverve subsidies > € 1,5 miljoen groen, OD 5.1.1 | 7.517 | -4.549 | 2.968 | |||||
5.3 | Reserve subsidies cofinanciering Waddenzee | 1 | 1 | ||||||
5.1 | Reserve subsidie Groene Uitweg | 902 | 902 | ||||||
5.1 | Reserve Subsidies Laag-Holland | - | - | ||||||
5.5 | Reserve PPLG incidentele middelen CA2023 | - | - | ||||||
5.6 | Reserve Europese projecten landbouwsubsidies | 2.785 | 3.700 | -1.993 | 4.492 | ||||
5.4 | Reserve waterrecreatie | 44 | 2.000 | -1.993 | 51 | ||||
Programma 6 | |||||||||
6.1 | Reserve Ontwikkeling havencomplexen | 11.995 | 11.995 | ||||||
6.1 | Reserve herstructurering bedrijventerreinen | - | - | ||||||
6.1 | Reserve MKB | 9.174 | 4.900 | -4.912 | 9.162 | ||||
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 1.942 | 4.174 | -4.573 | 1.543 | ||||
6.2 | Reserve SvA/NHW Werelderfgoed | 2.312 | 2.312 | ||||||
6.2 | Reserve subs SvA/NHW Werelderfgoed | 2.140 | 2.140 | ||||||
Programma 7 Overzicht Algemene middelen en organisatie | |||||||||
7.1 | Reserve coalitieakkoord | 89.693 | 89.693 | ||||||
7.2 | Reserve huisvesting | 9.870 | -782 | 9.088 | |||||
7.2 | Reserve bedrijfsvoering | 3.914 | 1.420 | -5.087 | 247 | ||||
7.1 | Reserve waardevermindering grond groen | 52.618 | 9.850 | 62.468 | |||||
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten Wegen (programma 4) | 34.005 | -393 | 33.612 | |||||
4.4 | Reserve kapitaallasten OV (programma 4) | 83.440 | -1.375 | 82.065 | |||||
4.4 | Reserve kapitaallasten innovatieve projecten | 5.710 | -691 | 5.019 | |||||
5.1 | Reserve Kapitaallasten groen (programma 5) | 3.542 | -112 | 3.430 | |||||
Totaal bestemmingsreserves | 663.444 | - | 75.116 | 13.746 | -107.629 | -13.746 | -1.819 | 629.112 | |
Totaal reserves | 795.504 | - | 75.116 | 13.746 | -107.629 | -13.746 | -1.819 | 761.172 |
2027
OD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2026 | Storting | over-heveling vanuit andere reserve | Bestedingen | over-heveling naar andere reserve | Vrijval | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 132.060 | 132.060 | ||||||
Totaal algemene reserves | 132.060 | 132.060 | |||||||
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 739 | 739 | ||||||
Programma 2 | |||||||||
2.2 | Reserve bodemsanering | 14.562 | 445 | -1.610 | 13.397 | ||||
2.1 | Reserve energietransitie | 239 | 100 | -254 | 85 | ||||
2.2 | Reserve gezonde leefomgeving | 1.443 | 1.443 | ||||||
2.1 | Reserve duurzame elektriciteit | 883 | 883 | ||||||
2.1 | Reserve warmtetransitie | 3.002 | 3.002 | ||||||
2.1 | Reserve subsidie warmtetransitie | - | 0 | ||||||
Programma 3 Ruimte en | |||||||||
3.3 | Reserve meekoppelkansen bij dijkversterkingen en kustontwikkeling | 9.026 | 9.026 | ||||||
3.2 | Reserve OV-fonds, inclusief OV-knooppunten | 6.678 | 6.678 | ||||||
3.2 | Reserve woonbeleid | - | 0 | ||||||
3.2 | Reserve woningbouw | 26.880 | -16.650 | 10.230 | |||||
3.3 | Reserve klimaatadaptatie | 66 | 66 | ||||||
3.1 | Reserve Subsidie Bloemendalerpolder | - | 0 | ||||||
3.2 | Reserve Subsidie OV-fonds | 11.014 | -1.962 | 9.052 | |||||
3.2 | Reserve woningbouwsubsidies | 2.182 | -264 | 1.918 | |||||
3.3 | Reserve Subsidies meekoppelkansen bij dijkversterkingen en kustontwikkeling | 583 | 583 | ||||||
Programma 4 Bereikbaarheid | |||||||||
4.1 | Reserve mobiliteitsbeleid | 1.564 | 205 | -205 | 1.564 | ||||
4.1 | Reserve Uitvoeren van mobiliteit | 43.948 | 11.836 | -19.406 | -205 | 36.173 | |||
4.4 | Reserve Ontwikkeling provinciale infrastructuur | 102.365 | 1.950 | -950 | 103.365 | ||||
4.4 | Reserve groot onderhoud wegen | 27.094 | 27.196 | -11.362 | 42.928 | ||||
4.4 | Reserve groot onderhoud vaarwegen | 13.261 | 9.152 | -2.687 | 19.726 | ||||
4.4 | Reserve innovatieprojecten mobiliteit | 6.438 | -35 | 6.403 | |||||
4.2 | Reserve openbaarvervoerprojecten | 18.101 | 67 | -217 | 17.951 | ||||
4.1 | Reserve verleende subsidies 4.1.2 | 3.677 | 3.677 | ||||||
Programma 5 | |||||||||
5.1 | Reserve groen | - | 12.961 | -5.040 | -7.921 | 0 | |||
5.1 | Reserve Groene Uitweg | 2.009 | 107 | -117 | 1.999 | ||||
5.1 | Reserve Oostelijke Vechtplassen | 12.094 | 58 | -7.048 | 5.104 | ||||
5.3 | Reserve cofinanciering Waddenzee | 1 | 1.000 | -1.000 | 1 | ||||
5.3 | Reserve landschap | - | 0 | ||||||
5.1 | Reserve Laag-Holland | 75 | 75 | ||||||
5.1 | Reserve subsidies > € 1,5 miljoen groen, 5.1 | 2.968 | -2.968 | 0 | |||||
5.3 | Reserve subsidies cofinanciering Waddenzee | 1 | 1 | ||||||
5.1 | Reserve Subsidies Laag-Holland | - | 0 | ||||||
5.1 | Reserve subsidie Groene Uitweg | 902 | 902 | ||||||
5.5 | Reserve PPLG incidentele middelen CA2023 | - | 0 | ||||||
5.6 | Reserve Europese projecten landbouwsubsidies | 4.492 | 4.200 | -2.200 | 6.492 | ||||
5.4 | Reserve waterrecreatie | 51 | 2.000 | -1.993 | 58 | ||||
0 | |||||||||
Programma 6 | |||||||||
6.1 | Reserve Ontwikkeling havencomplexen | 11.995 | 11.995 | ||||||
6.1 | Reserve herstructurering bedrijventerreinen | - | 0 | ||||||
6.1 | Reserve MKB | 9.162 | 4.900 | -4.912 | 9.150 | ||||
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 1.543 | 4.226 | -5.341 | 428 | ||||
6.2 | Reserve SvA/NHW Werelderfgoed | 2.312 | 2.312 | ||||||
6.2 | Reserve subs SvA/NHW Werelderfgoed | 2.140 | 2.140 | ||||||
Programma 7 Overzicht Algemene middelen en organisatie | |||||||||
7.1 | Reserve coalitieakkoord | 89.693 | 89.693 | ||||||
7.1 | Reserve waardevermindering grond groen | 62.468 | 7.921 | 70.389 | |||||
7.2 | Reserve huisvesting | 9.088 | -782 | 8.306 | |||||
7.2 | Reserve bedrijfsvoering | 247 | 1.420 | -875 | 792 | ||||
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten wegen (programma 4) | 33.612 | -418 | 33.194 | |||||
4.4 | Reserve kapitaallasten OV (programma 4) | 82.065 | -1.417 | 80.648 | |||||
4.4 | Reserve kapitaallasten innovatieve projecten | 5.019 | -691 | 4.328 | |||||
5.1 | Reserve kapitaallasten groen (programma 5) | 3.430 | -118 | 3.312 | |||||
Totaal bestemmingsreserves | 629.112 | 81.618 | 8.126 | -90.522 | -8.126 | - | 620.208 | ||
Totaal reserves | 761.172 | 81.618 | 8.126 | -90.522 | -8.126 | - | 752.268 |
2028
OD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2027 | Storting | over-heveling vanuit andere reserve | Bestedingen | over-heveling naar andere reserve | Vrijval | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 132.060 | - | - | 132.060 | ||||
Totaal algemene reserves | 132.060 | - | - | - | - | - | - | 132.060 | |
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 739 | 739 | ||||||
Programma 2 | |||||||||
2.2 | Reserve bodemsanering | 13.397 | 445 | -1.610 | 12.232 | ||||
2.1 | Reserve energietransitie | 85 | 100 | 185 | |||||
2.2 | Reserve gezonde leefomgeving | 1.443 | 1.443 | ||||||
2.1 | Reserve duurzame elektriciteit | 883 | 883 | ||||||
2.1 | Reserve warmtetransitie | 3.002 | 3.002 | ||||||
2.1 | Reserve subsidie warmtetransitie | - | 0 | ||||||
Programma 3 Ruimte en | |||||||||
3.3 | Reserve meekoppelkansen bij dijkversterkingen en kustontwikkeling | 9.026 | 9.026 | ||||||
3.2 | Reserve OV-fonds, inclusief OV-knooppunten | 6.678 | 6.678 | ||||||
3.2 | Reserve woonbeleid | - | 0 | ||||||
3.2 | Reserve woningbouw | 10.230 | 10.230 | ||||||
3.3 | Reserve klimaatadaptatie | 66 | 66 | ||||||
3.1 | Reserve Subsidies Bloemendalerpolder | - | 0 | ||||||
3.2 | Reserve Subsidies OV-fonds | 9.052 | -938 | 8.114 | |||||
3.2 | Reserve woningbouwsubsidies | 1.918 | -150 | 1.768 | |||||
3.3 | Reserve Subsidies meekoppelkansen bij dijkversterkingen en kustontwikkeling | 583 | 583 | ||||||
Programma 4 Bereikbaarheid | |||||||||
4.1 | Reserve mobiliteitsbeleid | 1.564 | -205 | 1.359 | |||||
4.1 | Reserve Uitvoeren mobiliteit | 36.173 | 12.019 | -19.754 | 28.438 | ||||
4.4 | Reserve ontwikkelen provinciale infrastructuur | 103.365 | 1.950 | -950 | 104.365 | ||||
4.4 | Reserve groot onderhoud wegen | 42.928 | 27.091 | -10.679 | 59.340 | ||||
4.4 | Reserve groot onderhoud vaarwegen | 19.726 | 9.152 | -6.620 | 22.258 | ||||
4.4 | Reserve innovatieprojecten mobiliteit | 6.403 | 6.403 | ||||||
4.2 | Reserve openbaarvervoerprojecten | 17.951 | 67 | -134 | 17.884 | ||||
4.1 | Reserve verleende subsidies 4.1 | 3.677 | 3.677 | ||||||
Programma 5 | |||||||||
5.1 | Reserve groen | - | 12.961 | -1.907 | -11.054 | 0 | |||
5.1 | Reserve Groene Uitweg | 1.999 | 107 | -117 | 1.989 | ||||
5.1 | Reserve Oostelijke Vechtplassen | 5.104 | 58 | -248 | 4.914 | ||||
5.3 | Reserve cofinanciering Waddenzee | 1 | 1 | ||||||
5.3 | Reserve landschap | - | 0 | ||||||
5.1 | Reserve Laag-Holland | 75 | 75 | ||||||
5.1 | Reserve subsidies > € 1,5 miljoen groen, 5.1.1 | - | 0 | ||||||
5.3 | Reserve subsidies cofinanciering Waddenzee | 1 | 1 | ||||||
5.1 | Reserve Subsidies Laag-Holland | 0 | |||||||
5.1 | Reserve subsidie Groene Uitweg | 902 | 902 | ||||||
5.5 | Reserve PPLG incidentele middelen CA2023 | - | 0 | ||||||
5.6 | Reserve Europese projecten landbouwsubsidies | 6.492 | 1.600 | 8.092 | |||||
5.4 | Reserve waterrecreatie | 58 | 2.000 | -1.943 | 115 | ||||
Programma 6 | |||||||||
6.1 | Reserve Ontwikkeling havencompexen | 11.995 | 11.995 | ||||||
6.1 | Reserve herstructurering bedrijventerreinen | - | 0 | ||||||
6.1 | Reserve MKB | 9.150 | 4.900 | -4.912 | 9.138 | ||||
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 428 | 4.273 | 4.701 | |||||
6.2 | Reserve SvA/NHW Werelderfgoed | 2.312 | 2.312 | ||||||
6.2 | Reserve subsidie SvA/NHW Werelderfgoed | 2.140 | 2.140 | ||||||
Programma 7 | |||||||||
7.1 | Reserve coalitieakkoord | 89.693 | 89.693 | ||||||
7.1 | Reserve waardevermindering grond Groen | 70.389 | 11.054 | 81.443 | |||||
7.2 | Reserve huisvesting | 8.306 | -782 | 7.524 | |||||
7.2 | Reserve bedrijfsvoering | 792 | 1.420 | -1.025 | 1.187 | ||||
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten wegen (programma 4) | 33.194 | -418 | 32.776 | |||||
4.4 | Reserve kapitaallasten OV (programma 4) | 80.648 | -1.417 | 79.231 | |||||
4.4 | Reserve kapitaallasten innovatieve projecten | 4.328 | -691 | 3.637 | |||||
5.1 | Reserve kapitaallasten groen (programma 5) | 3.312 | -118 | 3.194 | |||||
Totaal bestemmingsreserves | 620.208 | - | 78.143 | 11.054 | -54.618 | -11.054 | - | 643.733 | |
Totaal reserves | 752.268 | 78.143 | 11.054 | -54.618 | -11.054 | - | 775.793 |